[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 117 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39098 | 43.31 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 4523 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 1163 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 24581 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 29173 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 32847 | 10.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 33431 | 7.14 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 13663 | 44.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 13899 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-12-25 | 82 | 5 | 11 | Actual |
| 29048 | 67.92 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 20718 | 14.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 37395 | 33.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 2842 | 40.00 | 2022-08-25 | 82 | 3 | 6 | Budget |
| 13925 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 975 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 34352 | 62.46 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 31696 | 36.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
| 19597 | 96.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 2018 | 43.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 5709 | 20.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 12893 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 32960 | 37.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 7892 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 36737 | 24.16 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 1675 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 37181 | 26.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 15592 | 17.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 8750 | 50.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 26927 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 16444 | 1.82 | 2023-08-25 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 19928 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 30056 | 7.14 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 11861 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 21748 | 56.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 3462 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 21782 | 29.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 7953 | 26.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 11496 | 48.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 32160 | 27.36 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
| 14907 | 18.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 32875 | 37.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 24850 | 41.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 6633 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 17811 | 48.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2023-01-25 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 1346 | 62.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 9398 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 38066 | 64.59 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 17656 | 12.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 9200 | 72.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 6211 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 32397 | 39.85 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 13175 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 28642 | 61.69 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 3964 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 4912 | 47.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 38626 | 22.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 31390 | 115.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 3401 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 21874 | 36.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 12295 | 37.45 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 7487 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 26567 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 17869 | 32.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 2096 | 75.32 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 3400 | 38.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 33 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 18065 | 76.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 10982 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 16003 | 73.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 4708 | 68.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 28317 | 10.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 16978 | 28.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
| 32105 | 49.70 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 14881 | 31.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 14017 | 56.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 25050 | 10.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 37592 | 101.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 1081 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 19716 | 55.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 13316 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 29081 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 9477 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 36032 | 20.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 9015 | 36.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 18815 | 53.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 31510 | 121.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 30922 | 90.48 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 21572 | 5.01 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 9573 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 22072 | 25.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 21959 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 20931 | 23.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-03-25 | 82 | 2 | 13 | Actual |
Generated 2025-07-24 18:09:41.340 UTC